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| Section | Objectives |
|---|---|
| Topic 1: Purchasing | - Purchase Order Management
|
| Topic 2: Procurement Contracts | - Contract Lifecycle Management
|
| Topic 3: Procurement Analytics and Reporting | - Business Intelligence and Monitoring
|
| Topic 4: Sourcing | - Negotiation and Supplier Selection
|
| Topic 5: Procurement Fundamentals | - Procurement Business Processes
|
| Topic 6: Self Service Procurement | - Requisition Management
|
| Topic 7: Supplier Management | - Supplier Qualification and Registration
|
1. Identify the TWO correct pairs of activity and the required job role.
A) Collaboration Team - Close the negotiation before the actual close date
B) Category Manager - Compare responses for negotiation documents that are not blind or sealed.
C) Category Manager - Monitor only active negotiations
D) Category Manager - Withdraw award completion:
2. Which two statements are true about supplier registration by a Supplier Self Service Administrator?
A) Business classification is mandatory to complete supplier registration
B) At least one address is required to complete supplier registration
C) A supplier is automatically created on submitting the registration request
D) DataFox Supplier Intelligence autosuggests previously validated suppliers
3. Who approves the supplier registration request?
A) Buyer
B) Supplier Manager
C) Supplier Administrator
D) Requisitioner
4. Which THREE attributes can be used as selection criteria when submitting payment process request?
A) Pay Through Date
B) Invoice Type
C) Payment Terms
D) Supplier Type
E) Pay Groups
5. For contracts, which two deliverables are included in the printed sourcing documents?
A) Negotiation Deliverables
B) Internal Deliverables
C) Contractual Deliverables
D) Purchasing Deliverables
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: B,C | Question # 3 Answer: B | Question # 4 Answer: A,D,E | Question # 5 Answer: A,C |
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